|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DADSURA
|
JK-05-003-001-00178000/99
(Amlar)
|
1405003000NRG23211220220042785
|
21/12/2022
|
Tareeq Ahmad Mair
|
1405003WL003602
|
Tareeq Ahmad Mair
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230090996
|
|
TARIQ UL ASSAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/72
(Amlar)
|
1405003000NRG23211220220042783
|
21/12/2022
|
MOHD ABASS KHANDAY
|
1405003WL003602
|
MOHD ABASS KHANDAY
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230091087
|
|
MOHD ABBAS KHANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|